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Home My WebLink About233152 06/03/14 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,230.88* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 233152 CHARLOTTE NC 28201-1326 CHECK DATE: 06/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,269.81 41603278010 1125 4348000 94.25 06003660018 1125 4348000 216.59 09903736019 1125 4348000 19.91 18103743016 1125 4348000 77.41 28103743011 1125 4348000 575.82 42603287015 1125 4348000 192.17 52603287010 2201 4348000 14.67 11203687011 2201 4348000 15.10 36103734015 2201 4348000 23.00 41903744012 2201 4348000 45.00 62903721010 2201 4348000 13.95 71603731012 2201 4348000 103.55 85503714014 651 5023990 332.64 21103050020 651 5023990 60.98 22103050026 651 5023990 80.64 29503275013 651 5023990 40.32 57303050010 651 5023990 55.07 61703271013 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT a >T irti. .:A.16; < `» < > ....................>< dot)zx .........................U r E< »> > >''>'' ><<> >4c zui i 1 a i ::::.:::.:::::::i.:::.:.:::::::::::::::::._::.::.::::.::::::.:::._..:::::::::::::::::.::::::::::::::::.:::::::. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St tli)a l>Pa: e tsT >` ' >'> >>< `' «> '>'> >>>> `3` < > ` A 00.0b.l vc ia3 o 'r ... ' - < ` `< < >< ' Y :: ::: :.:::::::.::::::::::::::::::::::.::.::::::: ::: .::::::::........................::::::::._::::::::::::::._:::::._:::::::::::;:::::.:::::::::::::. PO Box 1326 Payments after May 20 not included Bill prepared on May 20,2014 Charlotte INC 28201-1326 Last payment received May 12 Next meter reading Jun 18,2014 AAeterReads '>= > > > ''><'> > » ><>==< >` :«> >Ac tfa < > :::':Aftu(ti<:>:>::::>:> E........::i .: .....:.:::::::::.:. Elec 104875653 Apr 18 May 19 31 7428 7533 1 105 0.00 ...........................................................:......................................... :::<:»:::::>::........................ ':.' >><> =>'< '---- <>.............................` :f"iatt -> tfrtfer al................................................. G n B Usage- 105 kWh Amt Due- Previous Bill $15.63 Duke Energy- Rate SMLC $15.10 Payment(s) Received 15.63cr Current Electric Charges 15.10 Balance Forward 0.00 Current Electric Charges 15.10 Current Amount Due 15.10 Q 0 CD n 0 0 W CT CD d a 0 M ... .. Average Cost: $0.1438 per kWh Jun 11,2014 $15.10 DUKE N RGY® www.duke-energy.com 2400-01-00-0007907-0001-0009031 CD 0- 0 CD0 CD 0 0 eDUKE 2400-01-00-0007907-0001-0009031 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WIT H YOUR PAYMENT City Of Carmel Duke Energy 1^800^621^2232 4190^3744-01~2 Street Dept Dir Shelborne Rd 131St St POBox 132G Payments after not included Bill prepared vnMay ou.uo1^ Charlotte NC 28201-1326 Last payment received May 1u Next meter reading Jun 1u.un14 Elec 108041230 Apr 18 May 19 31 5417 5523 1 106 0J00 Usage- 106 kWh Amt Due- Previous Bill $24.39 Duke Energy-Rate CSNO $23.00 Payment(s) Received 24.39cr Current Electric Charges -23.00 Balance Forward 0.00 Current Electric Charges 23.00 Current Amount Due V2-3.00 Q CD� � Average Cost: $0.2170 per kWh �0�� ==^= �- ENERGY 2400-01�0-0007908-0001-0009032 www.uvke'onorgy.00m a 0 m n w ----------------------------------------------- o- C w -0o CD DUKE2400-01-00-0007908-0001-0009032 � ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1_ot 1 ra# ur cu3. ::#r@t.:<.<' i` ..s @q : .. : : : : vo : City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St s'#`� > �>'=>` > A�c� ji�`avr�e�#�o »>� >>�> '<�>:>:»��>�<��` ><>��<` PO Box 1326 Payments after May 20 not included Bill prepared on May 20,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 18,2014 <::::>=>::>: l:::»>:>:: Elec 023256761 Apr 18 May 19 31 6945 7029 1 84 0.00 ........c..#..r..r....................................................................................... . .......................i.t.l...r.i..:.:..:........>...:.>..::.>.:.:<.:.:°>..:.:......... :::::..:.:........:.:..:.:.:..:.:..:.:..:.:.........:.:.:>.:.::.:>.:.::.:>.:.::.::.:>.:.:>.:.::.:>.:.::.:>.:.::................................: : . . on r B . Usage- 84 kWh Amt Due- Previous Bill $14.45 Duke Energy- Rate SMLC $13.95 Payment(s) Received 14.45cr Current Electric Charges 13.95 Balance Forward 0.00 Current Electric Charges 13.95 Current Amount Due V13.95 IDCL 0 0 0 0 W Cr d m ...... Average Cost. $0.1661 per kWh Jun 11,2014 $13.95 DUKE - 4�N RGY® www.duke-energy.com 2400-01-00-0007909-0001-000903 3 a 0 CD0 n C C CD 0) 0 DUKE 2400-01-00-0007909-0001-0009033 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 PO Box 1326 Payments after May 22 not included Bill prepared on May 22,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 20,2014 "....R .ad»��'�attfi >= >'' `:� Nlet�r �ei�dan�»�� `�'r«':> � <' >'>``> > >>`>�'> <> .;::::::,:;::::::::< >> :l�efi�r:::>::::». �e.�:>::::::1=r:. ..::;::>::::>�'�x::::::<:::>::::::::>n��.�:s:::::::i�re�nus::l� .....:�SEt# .::::::::::.:::::::! ?::::::::::::::::.::::.:::::cif.:::::._::::::::::::::::::::::: Elec 104882398 Apr 22 May 21 29 20106 20203 1 97 0.00 Usage- 97 kWh Amt Due- Previous Bill $16.16 Duke Energy- Rate SMLC $14.67 Payment(s) Received 16.16cr Current Electric Charges 14.67 Balance Forward 0.00 Current Electric Charges 14.67 Current Amount Due 14.67 a 0 Co w o- -0 W m .......................................... .......................................... ............................ ii3QkI3I............ Average Cost: $0.1512 per kWh Jun 13,2014 $14.67 It DUKE N RGY® www.duke-energy.com 2402-01-00-0024 362-0001-0028 318 a o . CD n w DUKE 6 d N �ENERGY. 2402-01-00-0024362-0001-0028318 www.duke-energy.com -_PLEASE.RETURNTHETOP_PORTION_WITHYOUR-PAYMENT -Page 1 Of 1 I rv�4 ..add. ..........................::.:::::::::::::::::......... c r t rie sC :::.::::::::::.::::::.:::::::. k>� ti � li#s� .. Sm City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave '> >'>> <Jc v►aptlrttst;sera# <> >< <' ''>` .......... <'' PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 24,2014 Elec 106077453 Apr 23 May 23 30 38022 38679 1 657 0.00 ......................................................................... .................................................................................................................. .................................................................................... ................................................................................ < » >>':>< <`<:<.«:> < ':��r1ifBillin�::.<`>�> > >':> > >><>` >�>�>>< < <»`<: ��= >�>< Usage- 657 kWh Amt Due- Previous Bill $49.73 Duke Energy- Rate SMLC $45.00 Payment(s) Received 49.73cr Current Electric Charges 45.00 Balance Forward 0.00 Current Electric Charges 45.00 Current Amount Due 45.00 a 0 CD n n w 6 (D P1 U (D l ............n+.!..+..+.p!...................... .......................................... .......................................... .......................................... j <>`':" ; Average Cost: $0.0685 per kWh Jun 18,2014 $45.00 efn%, DUKE V" ENERGY. 2405-01-00-0008052-0001-0009258 www.duke-energy.com CD OL 0 CDn n w o- CD a w m DUKE 2405t` EN RGY® www.duke-energy.com .01-00-0008052-0001-0009258 -- -^--- - "` --PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :: .. . ...f :r.....::::::::::::::::::::::::.::::::: G+.�?a11E3: mi�':.::: ................................................................................................. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ..aunt:l iialiat3i<'<> > >'><> >«>> <»< PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 24,2014 Elec 106889707 Apr 23 May 23 30 64778 65868 1 1,090 0.00 Usage- 1,090 kWh Amt Due- Previous Bill $ 107.32 Duke Energy- Rate SMHL $103.55 Payment(s) Received 107.32cr Current Electric Charges $103.55 Balance Forward 0.00 Current Electric Charges 103.55 Current Amount Due $103.55 CDa 0 CD n w Q CD a w m .......................................... Average Cost: $0.0950 per kWh Jun 18,2014 $103.55 effft., DUKE N RGY® 2405-01-00-0008053-0001-0009259 www.duke-energy.com CD a 0 CD0 0 w 6 (D w m C_c�DUKE 2405-01-00-0008053-0001-0009259 r' ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $215.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 43-480.00 j $66.72 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $148.55 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except //f"e Fri 014 W WVV VV 1-ri"W Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/28/14 $66.72 05/30/14 $148.55 I I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer --- -- - ---------------- PLEASE RETURNTHE-TOP PORTION-WITH YOUR PAYMENT ------ PagbA of ............................... ......................... ... .............. ............. .................. . "M ...................................... ........................�,i .. . ...................... .. ............. ............... ...... .............. .............. .... . .............. City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B&I Group at Ext 4444 Carmel IN 46032 ............................... ...................................... ----------------- ..... ........................ ....... ......... . .. ... ................................................ PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 16,2014 ............. ............. Elec 108023896 Apr 15 May 15 30 336 367 100 3,100 14.00 ...................................................... .............. .. ............................ .. .. ....... .................................. .......................... ............................................. ........................ Usage- 3,1100 kWh Amt Due- Previous Bill $430.21 Duke Energy- Rate SWP $332.64 Payment(s) Received 430.21 cr Current Electric Charges $-332.64 Balance Forward 0.00 Current Electric Charges 332.64 "-,rre 322.64 In,kmount Due e CD a 0 CD CD ........................... . . . ..... ................................ ............ AverageCost: $0.1073 perkWh Jun 9,20114 $332.64 fas DUKE 1? ENERGY. - 2398-01-00-0025542-0001-0029388 www.duke-energy.com - - - - CD a . 0 0 n CT CD m DUKE m EN RGY® www.duke-energy.com 2398.01-00-0025542-0001-0029388 -?IE��SF RETURN THE IOP-P-OBTION-WITK-YQUR.PAYMFNL-. Page I of 1 .............................. .................................. .. ....................... ... ....... . . ... ..................... . ........................ 10 ........iqu .. ...... . ... ..... ............... City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B&I Group at Ext 4444 Carmel IN 46032 .... . ........... ..............................................-..-.................... ...... .. .. .. ........................... ..0Dunr. am M ................ PO Box 1326 Payments after May 15 not included Bill prepared on May 15,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 13,2014 ........... ............................. urn Wifl, ............... OWN ................... .... .... .............................. Elec 108026101 Apr 14 May 14 30 28410 28979 1 569 3.30 ...................................... .......... ................ .......... ............ Usage- 569 kWh Amt Due- Previous Bill $91.41 Duke Energy- Rate SWP $80.64 Payment(s) Received 91.41 cr Current Electric Charges -80.64 Balance Forward 0.00 Current Electric Charges 80.64 Current Amount Due V8-0.64 01,11SO, o3 ...... ...... ............... ........ Average Cost: $0.1417 per kWh Jun 6,2014 $80.64 DUKE ENERGY. 2 397-01-00-0026315-0001-0030574 www.duke-energy.com CD 0- 0 CD 0 n C 6 CD _0 w a m DUKE � ENERGY. 2397-01-00-0026315-0001-0030574 www.duke-energy.com PLEASE-RETURN--THETOP-PORTION-WITH-YOUR-PAYMEW- Page 1 of 1 M...... "............ City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B&I Group at Ext 4444 Carmel IN 46033 ....... ......................... .. ...... ....... .........................Ad tj PO Box 1326 Payments after May 15 not included Bill prepared on May 15,2014 Charlotte INC 28201-1326 Last payment received May 12 Next meter reading Jun 13,2014 Elec 108036934 Apr 14 May 14 30 14486 14882 1 396 1.84 Usage- 396 kWh Amt Due-Previous Bill $ 101.43 Duke Energy- Rate SWP $60.98 Payment(s) Received 101.43cr Current Electric Charges 60.98 Balance Forward 0.00 Current Electric Charges 60.98 LS 3 Current Amount Due W--60.98 011115 03 CD _0 ------------ .. .................... .............. . . ... ........... ............ .. ... .......... ....... . . .................... . .. ..... .................. . ................... .............. ....... Average Cost: $0.1540 per kWh Jun 6,2014 $60.98 DUKE ENERGY. 2397-01-00-0026314-0001-0030573 www.duke-energy.com CD Q- 0 0 CD 0 0 0 0) 6 (D ib (D f�DUKE 2397-01-00-0026314-0001-0030573 ENERGY® www.duke-energy.com PLEASE RETURN THETOP._PORTION WITH YOUR PAYMENT Page 1 of 1 ` r=air"' r a .......... < > .. <` 4 +au i City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B&I Group at Ext 4444 Carmel IN 46032 >< `> > '> cussrtra#€c < ><<>» <=> > >' '> PO Box 1326 Payments after May 14 not included Bill prepared on May 14,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 12,2014 ::>::>::»AMkl:::>::>::: ;:a.. Elec 108029934 Apr 10 May 12 32. 4843 5187 1 344 2.88 Usage- 344 kWh Arnt Due- Previous Bill $54.41 Duke Energy- Rate SWP $55.07 Payment(s) Received 54.41 cr Current Electric Charges 55.07 Balance Forward 0.00 Current Electric Charges 55.07 Current Amount Due CD CL 0 0 X X W Q co a w a m lfrf3L?:�L�6....:. Average Cost: $0.1601 per kWh Jun 5,2014 $55.07 DUKE ENERGY. 2396-01-00-0028088-0001-0032160 www.duke-energy.com CD a 0 CD 0 w 6 M w m (�DUKE 2396-01-00-0028088-0001-0032160 ENERGY® www.duke-energy.com -PLEASE RETURN THE TOP PORTION-WITH-YOUR PAYMENT- --' -Page AYMENT Page 1 of 2 ............................ .................. ......................... . ............. J. .... ...;:.;:.:.:.::.::.;;::.::.:•.::.;: ..... . ONOM b City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B&I Group at Ext 4444 Carmel IN 46032 ............................... PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 17,2014 IiA ............ r ......0.140 P� Elec 108080123 Apr 16 May 16 30 4554 4768 1 214 1.20 ........................... Usage- 214 kWh Amt Due- Previous Bill $45.42 Duke Energy-Rate SWP $40.32 Payment(s) Received 45.42cr Current Electric Charges _40.32 Balance Forward 0.00 Current Electric Charges 40.32 Current Amount Due V4-0.3 2 CD W CT CD . ................... .......................................... ................... .......................................... ........... .......................................... . ....... ............................ ................. .......... ............................ .......... ................... .......................................... ................... . ...... . ........... Average Cost: 0.1884 per kWh Jun 10,2014 $40.32 DUKE 4t) ENERGY® - 2399-01-00-0026691-0001-0030737 www.duke-energy.com CD CL 0 CD 0 0 0 w C CD w a m DUKE 2399-01-00-0026691-0001-0030737 ENERGY® www.duke-energy.com VOUCHER # 138086 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $332.64 61Rs03a-7'53- 13 DI-'1150-03 80, 104 aa103oso0ab of-11s0003 ,, 60.18 60039'71013 01--7+50-03 S130oSooio of --Ii So-03 y®.3 0( Voucher Total ; Cost distribution ledger classification if } claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF-CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/27/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2014 2110305002( $332.64 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with Id 5-11-10-1.6 Date Officer Page i of 2 ON Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ROOM tlrt. 1 np0 E ." x1Rs :. 0> x:nnxr,a.:rx a usu:3:uns>rtwACGO U!' Q r;rxsu:s�::az: - zr� - nn s,zs. r< aM PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 ", y.Y� cE7. rn.nnu :xi'u No. Coc $i�ter ;..,.n._.a ,v!.'" n nr Y,rs+v n xnn=. !ut, Elec 063601950 Apr 25 May 27 32 87315 89116 1 1,801 0.00 "»c ars^cFxx". oa,:1s; , ,.oa. .-oaa"�a-v »y�, ,roaxcc"�ca"xy",a""a._y" ^coo6�6aaax mgc �,." axcx.,absc'+c-.;�c� � oogS�a">m"o" &;o:=a .. iw `-�:;r �;�V,�., Usage- 1,801 kWh Amt Due-.Previous Bill $183.84 Duke Energy- Rate RSNO $192.17 Payment(s) Received 183.84cr Current Electric Charges $197 Balance Forward x.00 Current Electric Charges 192.17 Current Amount Due $-T92—.f 7 MAY 29 2014 :nrr� }R kuzr,�axr�x y� zur;vs!s'zxzs< ,�'yvu,nnraux✓.� :�: Average Cost: $0.1067 per kWh Jun 19,2014 $192.17 r(sa DUKE Visit us at www.duke-energy.com ,C'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. 90 to www.duke-energy.com/i-nd-jan /billing/back-of-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 -MM M-M- 1 Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,801 Energy Charge 300 kWh @ $0.09294500 27.88 Apr 25-May 27 700 kWh @ $0.05417800 37.92 32 Days 801 kWh @ $0.04446400 35.62 Rider 60- Fuel Adjustment 1,801 kWh Cc) $0.01931100 34.78 Rider 61 -Coal Gasification Adj 1,801 kWh C@ $0.01267300 22.82 Rider 62-Pollution Cntl Adj 1,801 kWh @ $0.00337700 6.08 Rider 63- Emission Allowance 1,801 kWh 9 $0.00026000 0.47 Rider 66-A- Energy Eff Adj 1,801 kWh @ $0.00357600 6.44 Rider 66- DSM Ongoing 1,801 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,801 kWh Ca $0.00064200cr 1.16cr Rider 68-Midwest Ind Sys Oper Adj 1,801 kWh @ $0.00156300 2.81 Rider 70- Reliability Adjustment 1,801 kWh @ $0.00057600 1.04 Rider 71 -Clean Coal Adjustment 1,801 kWh (P $0.00448300 8.07 $192.17 gz Mr'g ;A $192.17 _54 kWh Electric Usage 2,500 2,000 1,500- 1,000- 500 0— M I M Calculations based on most recent 12 month history Total Usage 21,574 Average Usage 1,798 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 1,594 1 2.007 2,3611 1,825 1,971 1.608 1,834 1,733 1,822 1,452 1.450 1,708 1,801 DUKE Visit us at www.duke-energy.com ENERGY, Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 t �i11.. +.;�cc.�,� xx,icr�'cti as tx:x.,cr✓as::� ;�;.''w�aU.or2��5� ��SiC��. r.^xo..:�ox�:rac-axc.,+:a a11rPa er1�S''�sOrxnr ras.c nrx::><� � a au� vua>u zC as x G (� t � �,t" rr�'�sn� u as< z au>xzr PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 .Croo;�r•oxc�xa<-.00gr�pocax.< ^roacc+coxoc� oocc `Y x c, as - w s.+�oa _ x k9t d � O 084 ti r...r.,ta.a,rs �r „c,c , .�..:. � ,�<>•....r�.,><�: z: ..,�,.. ..:✓v,:� _nx..,,::r ,� :nr.:,. �,r 'c:..-:Yn�, w__,,,,a.air zn:aa zuu .,,n.:.•:.x ".n..:.:as%� Elec 108036629 Apr 25 May 27 32 8363 8507 40 5,760 0.00 a m*r „- xoa"r:.i .,cY� :�'�..,Ucrr:.acf»�.�, txio- x�vac<r.- c-xc^c>c wc�n..�.^�c:, ,aaam�CEaoa�'..�6a.- ✓�'c -___ Usage- 5,760 kWh Amt Due-Previous Bill $739.57 Duke Energy-Rate RSNO $547.07 Payment(s)Received 739.57cr Current Electric Charges $-64-7—.07 Balance Forward --ff.-Ou Current Electric Charges 547.07 x� Current OL Charges 28.75 tdar C3 13tis Current Amount Due $575.82 Qty 1 Usage- 104 kWh Duke Energy _ _ 1 @ Rate SOLU $19.15 Qty 1 Usage- 15 kWh Duke Energy 1 @ Rate SOL 1.56 Qty 1 Usage-65 kWh �' , Duke Energy 's T 1 g Rate SUOL 8.04 Current OL Charges 28.75 MAY 2014 W. < x�� ,r:�au�auu + zA Average Cost: $0.0950 per kWh Jun 19,2014 $575.82 �' N E Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill leaseclick or ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,760 Energy Charge 300 kWh Ca) $0.09294500 27.88 Apr 25-May 27 700 kWh Ca-) $0.05417800 37.92 32 Days 4,760 kWh 9 $0.04446400 211.65 Rider 60- Fuel Adjustment 6,760 kWh @ $0.01931100 111.23 Rider 61 -Coal Gasification Adj 5,760 kWh Ca) $0.01267300 73.00 Rider 62- Pollution CntI Adj 5,760 kWh @ $0.00337700 19.45 Rider 63- Emission Allowance 5,760 kWh @ $0.00026000 1.50 Rider 66-A-Energy Eff Adj 5,760 kWh @ $0.00357600 20.60 Rider 66-DSM Ongoing . - 5,760 kWh - 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,760 kWh @ $0.00064200cr 3.70cr Rider 68-Midwest Ind Sys Oper Adj 5,760 kWh C6 $0.00156300 9.00 Rider 70- Reliability Adjustment 5,760 kWh @ $0.00057600 3.32 Rider 71 -Clean Coal Adjustment 5,760 kWh Ca $0.00448300 25.82 $547.07 t SIX= '41lFTx. q�iU $547.07 P Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Apr 25-May 27 Lighting Equip Charge 8.95 32 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 2.01 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.03 Rider 66-A- Energy Eff Adj 0.19 Rider 67-Cinergy Merger Credit Rider 68-Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.15 Outdoor Lighting (OL) Duke Energy Quantity- I Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- -- Mercury Vapor Energy Charge $1.15 kWh Usage- 15 Rider 60-Fuel Adjustment 0.29 Apr 25-May 01 Rider 61 -Coal Gasification Adj 0.06 6 Days Rider 62- Pollution Cnil Adj 0.02 Rider 63- Emission Allowance Rider 66-A- Energy Eff Adj 0.03 Rider 67-Cinergy Merger Credit 0.02cr Rider 68-Midwest Ind Sys Oper Adj 0.01 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.02 1.56 DUKE Visit us at www.duke-energy.com 1 ENERGY. (�.DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 65 Energy Charge $2.95 May 01 - May 27 Lighting Maint Charge 3.66 26 Days Rider 60-Fuel Adjustment 1.26 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.12 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 8.04 u. I Elf e s $28.75 kWh Electric Usage 20,000 16,000 12',000 8.000- 4,000— 00 1 M J M M Calculations based on most recent 12 month history Total Usage 113,608 Average Usage 9,467 MA JUN JU AUG SEP OCTNOV DECJAN FEB MAR APR MAY Electric 5,1 5,664 6,10 5,424 6,06 4,384 9,384 14,78 18,544 16,024 13,504 7,784 5,944 ( .DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 dd c ra 1t5SLrC+r � rSS - �331ctit1J �f�sz hGgtt� _ Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 4444 Monon Trail x �r- xr w ,rif ysn,�wrx xn.r3;.✓ zsrxrx-u°O"�r��(j(j��{��`^. nr x.�zh X, � �� PO Box 1326 nom. Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 27,2014 . �t�r `xtk`4E�frex"0'''3erWE»a°�� Q��`'o�.^t�ev�.Q�{�$a�� ooa•rtR��C�� '� �x�--- 'i7s'�" '--_'uk-= Elec 106950892 Apr 28 May 29 31 11879 12570 1 691 0.00 r #t �::.,�, :...��>.y,�,� Usage- 691 kWh Amt Due- Previous Bill $ 102.81 Duke Energy- Rate CSNO $94.25 Payment(s) Received 102.81cr Current Electric Charges 94.25 Balance Forward 0.00 Current Electric Charges 94.25 Current Amount Due 94.25 JUN 2 2014 Average Cost: $0.1364 per kWh Jun 23,2014 $94.25 j DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biI1.asp Pa2e 2 of 2 --------------- -,00RE ------ ----- N,41NOMMS, Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail N— Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage- 691 Energy Charge 300 kWh @) $0.08240900 24.72 Apr 28-May 29 391 kWh 9 $0.07287300 28.49 31 Days Rider 60- Fuel Adjustment 691 kWh Co) $0.01931100 13.34 Rider 61 -Coal Gasification Adj 691 kWh @0 $0.01348900 9.32 Rider 62- Pollution Cntl Adj 691 kWh @ $0.00391700 2.71 Rider 63- Emission Allowance 691 kWh @ $0.00026000 0.18 Rider 66-A-Energy Eff Adj 691 kWh @ $0.00180900 1.25 Rider 66- DSM Ongoing 691 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 691 kWh @ $0.00063500cr 0.44cr Rider 68- Midwest Ind Sys Oper Adj 691 kWh @ $0.00158100 1.09 Rider 70- Reliability Adjustment 691 kWh @ $0.00064000 0.44 Rider 71 -Clean Coal Adjustment 691 kWh @ $0.00542000 3.75 $94.25 Rppl--------- - K- $94.25 kWh Electric Usage 1,000- 00- 600- M fm 400- 200- 0- C&-ulations based on most recent 12 month history Total Usage 8,920 Average Usage 743 MJ JUNJ JUJ AUG1 SEPI CC] NOVDE JAN. FEB MAR_ APR. MAY Electric 57 611 711 6091 6661 7291 9111 901 891 7511 6731 7631 691 DUKE Visit us at www.duke-energy.com `d'ENERGY. Page 1 of 2 �1�FS'14��1'�C��✓+�_x�es»sa- n rrx•uw n<`�� .. - :�s�,n '� ��nz n__--v:s�u u nor PCarmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 [fi �# {' an G �>d000xf ?OO �oax�xc6xrra.vxor�oQo�Qoo?y6yo SSa�y tui � S�X � z � �" S ti:�z:��'u nnF �stt. z.xxnrx;nx.xnxix•nr -. .�c.. ..nr�..:.: ..>o>.. n xdn>'.nU�. .r ;x ,:x n.>.rn.. '>0�3tf. x..n n•.n..nr.. PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 27,2014 + ,:. ,�c<xiaw.. ^xzaxaas�xgawco>;cc 2r>O0G»x�^x�ma. ax>aa>a .r-roc ..o-.00a:�oc "'a'ococo crrim co. �.,cosao�cc 0000 wm,t xmRe�dangIax � tf�e�eRttdin s � 1 � 3t1 11tettxNc>Imte xr �� ©ayePCevtOUs�tPeseTl r fVii �# «tls� e , ,«>« k11�1 zs Elec 093535442 Apr 28 May 29 31 68385 70182 1 1,797 0.00 y� r fi4`ttlittt ox �v acaW` tlkktt�x �ttt �,o. .4 > Usage- 1,797 kWh Amt Due- Previous Bill $294.85 Duke Energy- Rate CSNO $216.59 Payment(s) Received 294.85cr Current Electric Charges $216.59 Balance Forward 0.00 Current Electric Charges 216.59 Current Amount Due $T16.59 JUN 2 2014 ]BY: Average Cost: $0.1205 per kWh Jun 23,2014 $216.59 $223.09 �( DUKE Visit us at www.duke-energy.com 'Z'ENERGY.. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biI1.asp Pa e 2 of 2 rg5S��k'z �'�s�C� I3�� ,ea:"'�woo. k�::wcaa:owx<vo.war rcoco,+.:oc n�aaxm�<r"� ,ecccars2nwj. :c,.nwo wr�roa>o w'Sxwm,�y-�0000-.rr.wrr-nx:na ..cam roc: Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 gr gi . ,•i x.n �� :x".r",uux::.i:+u!rxuu, �xr z #k `E$ vsnx Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,797 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 28-May 29 700 kWh @ $0.07287300 51.01 31 Days 797 kWh 9 $0.06169600 49.17 Rider 60-Fuel Adjustment 1,797 kWh @ $0.01931100 34.70 Rider 61 -Coal Gasification Adj 1,797 kWh @ $0.01348900 24.24 Rider 62- Pollution Cntl Adj 1,797 kWh @ $0.00391700 7.04 Rider 63- Emission Allowance 1,797 kWh 9 $0.00026000 0.47 Rider 66-A-Energy Eff Adj 1,797 kWh Co) $0.00180900 3.25 Rider 66- DSM Ongoing 1,797 kWh - 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,797 kWh @ $0.00063500cr 1.14cr Rider 68-Midwest Ind Sys Oper Adj 1,797 kWh 9 $0.00158100 2.84 Rider 70- Reliability Adjustment 1,797 kWh 9 $0.00064000 1.15 Rider 71 -Clean Coal Adjustment 1,797 kWh @ $0.00542000 9.74 $216.59 � 1 4er e E- $216.59 kWh Electric Usage 10,000 8,000 6,000- 4,000 2,000 0 M J M M Calculations based on most recent 12 month history Total Usage 27,511 Average Usage 2,293 MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 1,1 25 28 1,043 1,31 978 1,904 4,495 5,014 4,128 3,764 2,531 1,797 I,DUKE Visit us at www.duke-energy.com ENERGY. IACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/14 0600-3660-01-8 Monon Greenway Tunnel lights 30-Apr $ 94.25 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-May 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements 5/30/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Apr $ 216.59 5/28/14 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Apr $ 192.17 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Apr 5/28/14 4260-3287-01-5 Administration - 1411 116th St E 28-Apr $ 575.82 1550-3287-01-0 Meeting House- 1507 116th St. E Final Bill 3/13/14 13-Mar 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Apr 6010-3608-01-8 MCC- East side 30-Apr 5010-3608-01-21M C- West side 30-Apr TOTAL $ 1,078.83 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 in Sum of$ $ 1,078.83 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# Ihr 1125 0600-3660-01-8 4348000 $ 94.25 1 nereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 216.59 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 192.17 ?e6eived except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 575.82 1125 1550-3287-01-0 4348000 $ - _ 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 30-May 2014 1091 5010-3608-01-2 4348000 $ - 1r&A"4W'/Z Signature $ 1,078.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 F t �$g I �teSe#vlc A4. OTaIIJUIfiI . �k r Q�tl1 City Of Carmel Duke Energyw 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 xoxconr.coavovaz�xdccoco_ _ ro..cc�ocya:�oa=='''�9°ter= °'xcoo�oc�xcxo-°�°o�°`�°°°" :c�0000cco� oz;r''oo�o�,rxuu PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 >_�•:4>07 .._M r Y ,. vim; +c xu zr �sr v�'`��'k�z�s x,rv;n.� ,r.:x:.r,�n� s x �featngQ3e MetRead►rf filfster �Nurr4e xoma � Yevri� sE�r�ser� lus� x1N Elec 039451247 Apr 25 May 27 32 17980 18529 1 549 0.00 w..: N`�'�"^ ;•_•••- 5.:?�' "Zx =Efietrlt�t>�ynee Gc _ zh�iEX �'kf<5Nk rihYlSxKI..iziTJk":! Usage- 549 kWh Amt Due-Previous Bill $81.42 Duke Energy- Rate CSNO $77.41 Payment(s) Received 81.42cr Current Electric Charges 77.41 Balance Forward 0.00 Current Electric Charges 77.41 Current Amount Due V7-7.4-1 MAY 2 9 2014 BY: ^SX.^.,✓V IiEr'SI'x3iJ' fa'fY;}S�. 'S€:fi �k:XY'L 'S,��Y"'S[4✓��die Average Cost: $0.1410 per kWh Jun 19,2014 $77.41 $79.73 DUKE Visit us at www.duke-energy.com %:'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 _..__.__... lea E v v uF +7 T�froo�� e� ....- nz u r z ttt m Ml� City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ------------------ Electric .,�,-�..Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 54g Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 25-May 27 249 kWh @ $0.07287300 18.15 32 Days Rider 60-Fuel Adjustment 549 kWh @ $0.01931100 10.60 Rider 61 -Coal Gasification Adj 549 kWh @ $0.01348900 7.41 Rider 62- Pollution Cntl Adj 549 kWh @ $0.00391700 2.15 Rider 63- Emission Allowance 549 kWh @ $0.00026000 0.14 Rider 66-A- Energy Eff Adj 549 kWh @ $0.00180900 0.99 Rider 66- DSM Ongoing 549 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 549 kWh @ $0.00063500cr 0.35cr Rider 68-Midwest Ind Sys Oper Adj 549 kWh @ $0.00158100 0.87 Rider 70- Reliability Adjustment 549 kWh 9 $0.00064000 0.35 Rider 71 -Clean Coal Adjustment 549 kWh 9 $0.00542000 2.98 $77.41 3,�'s^"` 'x - .nzu 'i`f73�! � fl�.th�7r ; $77.41 kWh Electric Usage 1,000- 800 F 4 600 400 200 0 M M M Calculations based on most recent 12 month history Total Usage 7,390 Average Usage 616 MA JUN JU AUG SEPI OCTNOV DECJAN FEB MAR APR MAY Electric 49 512 46 526 532 534 71 791 66 677 620 563 549 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 �. � .��>�� x�"�h'Y` �+mss. G tii { "t >�` +�'s � � R�xC � �'�.�' .•�� .. City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 wocoauu>,c.wz .•oax,:Uocx»xzxcor✓r atl Pa lJ� �'=✓,zx,"��uux�zxs�Y r=.,�' ih„'ax"�k�{.:zsY�"_✓:S%�.Yr��:x��ix3:� � i(tl �� __:� :n":Crr^'"•�titi�r„'>4��i��ti�u�ivi ._�. .��..:5:..•R".!'a".k:.'Y iik..:tY;.'l'k'xN NSZ Nii'_?n T-? 'k.�iri .:. �F'. h :. -. �:K:l':.. ': r ... _��i'>:',�.'.p.� .?'v x .. 3y�^^•• ' PO Box 1326 Payments after May 28 not included Bill prepared on May 28,2014 Charlotte NC 28201-1326 Last payment received May 12 Next meter reading Jun 25,2014 .IS$ ax us Na'te ��caMrm ix+.. Mu`,.r..zsx xi��•�„ x -- ' zxzssrf r,ahan ..r,n n Elec 038130351 Apr 25 May 27 32 2693 2775 1 82 0.00 Usage- 82 kWh Amt Due- Previous Bill $20.80 Duke Energy- Rate CSNO $19.91 Payment(s) Received 20.80cr Current Electric Charges 19.9 Balance Forward 0.00 Current Electric Charges 19.91 Current Amount Due P9.91 MAY292014 BY: Average Cost: $0.2428 per kWh Jun 19,2014 $19.91 $20.51 �(. DUKE Visit us at www.duke-energy.com ' ENERGY. DUKE To view information printed on the back of your bill please click or 110S ENERGY•. go to www.duke-energy.com/indiah /billing/back-of-bill.asp Pa ...2. of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 S'0 e�51'5888 gmg- p 3Pi ss 8-7�---^x------- -------- a ; Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 82 Energy Charge 82 kWh 9 $0.08240900 6.76 Apr 25-May 27 Rider 60- Fuel Adjustment 32 Days 82 kWh (@ $0.01931100 1.58 Rider 61 -Coal Gasification Adj 82 kWh @ $0.01348900 1.11 Rider 62- Pollution Cntl Adj 82 kWh @ $0.00391700 0.32 Rider 63- Emission Allowance 82 kWh @ $0.00026000 0.02 Rider 66-A-Energy Eff Adj 82 kWh @ $0.00180900 0.16 Rider 66- DSM Ongoing 82 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 82 kWh @ $0.00063500cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 82 kWh @ $0.00158100 0.13 Rider 70- Reliability Adjustment 82 kWh @ $0.00064000 0.05 Rider 71 -Clean Coal Adjustment 82 kWh @ $0.00542000 0.44 $19.91 ------------------ ---- ---------- ----------------------------- $19.91 KWh Electric Usage 00- 160- 120— ?0- 40- 1 Calculations based on most recent 12 month history Total Usage 1,195 Average Usage 100 MAI JUNI JUd AUG1 SEP! 0JG NOVI DEd JAN FEB MAR APR MAY Electric 741 751 691 781 91 961 1091 1211 1651 121 94 891 82 DUKE Visit us at www.duke-energy.com r' ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 8-May 5/28/14 2810-3743-01-1 Central Park Shelter 28-Apr $ 77.41 5/28/14 1810-3743-01-6 Central Park Street lighting .287Apr _$—_. ._ 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 19-May 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-May 7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-May TOTAL $ 97.32 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 97.32 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 77.41 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.91 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - i 30-May 2014 Signature $ 97.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ............. ::.::%-::;.:::.::: : x :;.:;::; ::::;' : : : ;::::?.:..::::..:«: ::: ::: . . : : ; .... :.: » City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 4444 Carmel IN 46032 > ail Pa exitsT < >=> <'>' =' ....................................................... > »> >> > ' c <;::»:: >>.;:..:::::.:.::::::<>:;:>.:>;::: > > > >>` > > .. : Ake..: u I forjrina..on PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2014 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 17,2014 eR.... :: ..:: :. :.>:>:<:: : <::::::::::::::::::::::::: Elec 106960197 Apr 15 May 15 30 21007 21329 40 12,880 31.60 Usage- 12,880 kWh 31.60 kW Amt Due- Previous Bill $ 1,108.35 15.50 War Payment(s) Received 1,108.35cr Duke Energy- Rate HSNO $1,269.81 Balance Forward 0.00 Current Electric Charges $1,269.81 Current Electric Charges 1,269.81 Current Amount Due $1,269.81 0- 0 n n w Q CD a v a m .......................................... iia = sEIIlQift�t: ll .::<:.:;.: Average Cost: $0.0986 per kWh Jun 10,2014 $1,269.81 DUKE EN RGY® www.duke-energy.com 2399-01-00-0000070-0001-0000173 7 a 0 7 m C) 0 CT w CD w a m DUKE 2399-01-00-0000070-0001-0000173 ENERGY®- --- - - -- www.duke-energy.com DUKE ENERGY Pacie 2 of 2 . : > ::: . :::::::>::........... . .............................. . . 1 c�atiz 38 . ; City Of Carmel 540 136-1-h St W 4160-3278-01-0 Fire Department Carmel IN 46032 Electric Duke Ener9l1 Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 12,880 Demand Charoe Demand Read- 00.79 31.60 kVA! @$ 14.06000000 444.30 Actual kW- 31.60 Energy Charge Billed Kvar- 15.50 12,880 kV,,h @ $0.01683000 216.77 Power Factor- 89.71% KVAR Charge 15.50 Kvar @ $0.24000000 3.72 Apr 15-May 15 Rider 60- Fuel Adjustment 30 Days 12,880 kA'h @ $0.01931100 248.73 Rider 61 -Coal Gasification Adj 5_519v5?00--- 1-74:42 -- Rider 62- Pollution Cntl Adj 31.60 kW @ $1.64277800 51.91 Rider 63-Emission Allowance 12,880 kWh @ $0.00026000 3.35 Rider 66-A- Energy Eff Adj 12,880 kWh @ $0.00180900 23.30 Rider 66- DSM Ongoing 12,880 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 12,880 kWh @ $0.00033500cr 4.31 cr Rider 68-Midwest Ind Sys Oper Adj 12,880 kWh @ $0.00111000 14.30 Rider 70- Reliability Adjustment 12,880 kWh @ $0.00047100 6.07 Rider 71 -Clean Coal Adjustment 31.60 kW @ $2.28643700 72.25 $ 1,269.81 > ttitak<C;;tr <:»Etc": ':;.>t>:<: <><::<:>: 1 269.81 ``: .... u.. tri...G a. :>``<` $ kWh Electric Usage 15,000 -_ 12,000 9,000 6,000 3,000 Calculations based on most recent 12 month history Total Usage 156,920 Average Usage 13,077 MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MA AP MAY Electric 10,960 14,52 13,64 14,320 15,000 12,60 11,09 12,20 14,56 14,56 11,32 10,24 12,880 0 a 0 w Cr W m '4%V�DUKE N RGY. www.duke-energy.com 2399-01-00-0000070.0002-0000174 DUKE ENERGY d O 7 (D _ O O fU Q (D a d a . m (�DUKE 2399-01-00-0000070-0002-0000174 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $1,269.81 ON ACCOUNT OF APPROPRIATION FOR I Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,269.81 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i 'I e Fire Chief I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,269.81 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer